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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : NHF2 Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | NHF2 Conseils |
| Siren | 809809569 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3414 |
| Management number | 2015B00191 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 223.00 | 777.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 223.00 | 777.00 | 1 000.00 |
BZ Other receivables | 778.00 | 778.00 | 778.00 | |
CF Cash and cash equivalents | 47 479.00 | 47 479.00 | 47 479.00 | |
CJ TOTAL (II) | 48 257.00 | 48 257.00 | 48 257.00 | |
CO Grand total (0 to V) | 49 257.00 | 223.00 | 49 033.00 | 49 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 916.00 | 15 605.00 | 27 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 190.00 | 12 311.00 | 11 190.00 | |
DL TOTAL (I) | 40 206.00 | 29 016.00 | 40 206.00 | |
DX Trade payables and related accounts | 3 150.00 | 11 386.00 | 3 150.00 | |
DY Tax and social security liabilities | 5 677.00 | 11 494.00 | 5 677.00 | |
EC TOTAL (IV) | 8 827.00 | 22 880.00 | 8 827.00 | |
EE Grand total (I to V) | 49 033.00 | 51 896.00 | 49 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 844.00 | |||
FJ Net sales | 108 844.00 | |||
FQ Other income | 300.00 | |||
FR Total operating income (I) | 109 144.00 | |||
FW Other purchases and external expenses | 65 047.00 | |||
FX Taxes, duties, and similar payments | 924.00 | |||
FY Salaries and Wages | 21 364.00 | |||
FZ Social Security Contributions | 8 127.00 | |||
GB Operating Expenses - Provisions | 223.00 | |||
GE Other Expenses | 294.00 | |||
GF Total Operating Expenses (II) | 95 979.00 | |||
GG - OPERATING RESULT (I - II) | 13 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 975.00 | 2 173.00 | 1 975.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 144.00 | 164 719.00 | 109 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 954.00 | 152 408.00 | 97 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 190.00 | 12 311.00 | 11 190.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
UX Other trade receivables | 778.00 | 778.00 | 778.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 677.00 | 5 677.00 | 5 677.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 778.00 | 778.00 | 778.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 827.00 | 8 827.00 | 8 827.00 | |
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